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167,342 lekë

Drejtoria e Pyjeve Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2015
Registered08.01.2015
Invoice310260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 167,342 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,342 lekë
Invoice descriptionPAGAT DHJETOR 2014 SHERBIMI PYJOR LEZHE